Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_120923APB_FTO_261520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHAR MP-14-005-076-001/590
(MALAYA-2) 		1714005076NRG24110920230290499 12/09/2023 tejbhan singh 1714005076WL015110 tejbhan singh 00089 CBIN0281970 1200 1200 Processed 21/09/2023 331697760 tejbhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 BURHAR MP-14-005-085-001/117-A
(PAIRIBHARA) 		1714005085NRG24120920230290711 12/09/2023 rajkumar 1714005085WL015143 rajkumar 00089 CBIN0282045 1326 1326 Processed 21/09/2023 331697760 rajkumar IDFC BANK LIMITED(608117)
3 BURHAR MP-14-005-085-001/204
(PAIRIBHARA) 		1714005085NRG24120920230290712 12/09/2023 Kamlesh 1714005085WL015143 Kamlesh 00089 CBIN0282045 1326 1326 Processed 21/09/2023 331697760 Kamlesh CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-085-001/232
(PAIRIBHARA) 		1714005085NRG24120920230290713 12/09/2023 raj bai 1714005085WL015143 raj bai 00089 CBIN0282045 1326 1326 Processed 21/09/2023 331697760 rajbai CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-085-001/305
(PAIRIBHARA) 		1714005085NRG24120920230290714 12/09/2023 rajaniya 1714005085WL015143 rajaniya 00089 CBIN0282045 1326 1326 Processed 21/09/2023 331697760 rajaniya CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-085-001/351
(PAIRIBHARA) 		1714005085NRG24120920230290715 12/09/2023 radha bai 1714005085WL015143 radha bai 00089 CBIN0282045 442 442 Processed 21/09/2023 331697760 radhabai CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-085-001/360
(PAIRIBHARA) 		1714005085NRG24120920230290716 12/09/2023 deepchand 1714005085WL015143 deepchand 00089 CBIN0282045 1326 1326 Processed 21/09/2023 331697760 deepchand CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-085-001/70
(PAIRIBHARA) 		1714005085NRG24120920230290717 12/09/2023 ram kali 1714005085WL015143 ram kali 00089 CBIN0282045 1326 1326 Processed 21/09/2023 331697760 ramkali CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-085-001/80
(PAIRIBHARA) 		1714005085NRG24120920230290718 12/09/2023 manmati 1714005085WL015143 manmati 00089 CBIN0282045 1326 1326 Processed 21/09/2023 331697760 manmati CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-095-001/248
(SAKHI) 		1714005095NRG24090920230288598 12/09/2023 Raghuwar 1714005095WL014867 Raghuwar 00089 CBIN0282045 1326 1326 Processed 21/09/2023 331697760 Raghuwar CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
11 BURHAR MP-14-005-043-001/296
(HARRI) 		1714005043NRG24110920230289592 12/09/2023 charnoo paw 1714005043WL015026 charnoo paw 00176 IDIB000K653 1302 1302 Processed 21/09/2023 331697760 charnoopaw INDIAN BANK(607105)
12 BURHAR MP-14-005-043-001/296-A
(HARRI) 		1714005043NRG24110920230289620 12/09/2023 semkaran paw 1714005043WL015031 semkaran paw 00176 IDIB000K653 1547 1547 Processed 21/09/2023 331697760 semkaranpaw INDIAN BANK(607105)
13 BURHAR MP-14-005-056-001/507
(KESHWAHI) 		1714005056NRG24110920230290579 12/09/2023 mahesh sharma jan 1714005056WL015119 mahesh sharma jan 00176 IDIB000K653 1320 1320 Processed 21/09/2023 331697760 maheshsharmajan INDIAN BANK(607105)
14 BURHAR MP-14-005-076-001/100
(MALAYA-2) 		1714005076NRG24110920230289444 12/09/2023 amol 1714005076WL015004 amol 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 amol INDIAN BANK(607105)
15 BURHAR MP-14-005-076-001/179
(MALAYA-2) 		1714005076NRG24110920230290476 12/09/2023 KUNWAR SINGH 1714005076WL015110 KUNWAR SINGH 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 KUNWARSINGH INDIAN BANK(607105)
16 BURHAR MP-14-005-076-001/206
(MALAYA-2) 		1714005076NRG24110920230290477 12/09/2023 Seeman Singh 1714005076WL015110 Seeman Singh 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 SeemanSingh INDIAN BANK(607105)
17 BURHAR MP-14-005-076-001/209-A
(MALAYA-2) 		1714005076NRG24110920230290478 12/09/2023 BAHADUR 1714005076WL015110 BAHADUR 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 BAHADUR INDIAN BANK(607105)
18 BURHAR MP-14-005-076-001/210
(MALAYA-2) 		1714005076NRG24110920230290479 12/09/2023 subhaniya 1714005076WL015110 subhaniya 00176 IDIB000K653 1000 1000 Processed 21/09/2023 331697760 subhaniya INDIAN BANK(607105)
19 BURHAR MP-14-005-076-001/211
(MALAYA-2) 		1714005076NRG24110920230290480 12/09/2023 Amrit Lal 1714005076WL015110 Amrit Lal 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 AmritLal INDIAN BANK(607105)
20 BURHAR MP-14-005-076-001/236
(MALAYA-2) 		1714005076NRG24110920230290481 12/09/2023 buttan 1714005076WL015110 buttan 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 buttan FINO PAYMENTS BANK LTD(608001)
21 BURHAR MP-14-005-076-001/241
(MALAYA-2) 		1714005076NRG24110920230290483 12/09/2023 VANSHRUP 1714005076WL015110 VANSHRUP 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 VANSHRUP STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-076-001/242
(MALAYA-2) 		1714005076NRG24110920230290484 12/09/2023 Leel Dhar Singh 1714005076WL015110 Leel Dhar Singh 00176 IDIB000K653 1000 1000 Processed 21/09/2023 331697760 LeelDharSingh INDIAN BANK(607105)
23 BURHAR MP-14-005-076-001/252
(MALAYA-2) 		1714005076NRG24110920230290486 12/09/2023 bakram 1714005076WL015110 bakram 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 bakram STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-076-001/252-A
(MALAYA-2) 		1714005076NRG24110920230290487 12/09/2023 SUBHADDRI 1714005076WL015110 SUBHADDRI 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 SUBHADDRI PUNJAB NATIONAL BANK(508568)
25 BURHAR MP-14-005-076-001/286-A
(MALAYA-2) 		1714005076NRG24110920230290490 12/09/2023 DHANIRAM 1714005076WL015110 DHANIRAM 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 DHANIRAM INDIAN BANK(607105)
26 BURHAR MP-14-005-076-001/286-B
(MALAYA-2) 		1714005076NRG24110920230290491 12/09/2023 ganesh singh 1714005076WL015110 ganesh singh 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 ganeshsingh INDIAN BANK(607105)
27 BURHAR MP-14-005-076-001/313-A
(MALAYA-2) 		1714005076NRG24110920230290496 12/09/2023 rajvati 1714005076WL015110 rajvati 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 rajvati STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-076-001/324
(MALAYA-2) 		1714005076NRG24110920230289446 12/09/2023 Raghumanti 1714005076WL015004 Raghumanti 00176 IDIB000K653 600 600 Processed 21/09/2023 331697760 Raghumanti INDIAN BANK(607105)
29 BURHAR MP-14-005-076-001/5
(MALAYA-2) 		1714005076NRG24110920230289447 12/09/2023 Munna 1714005076WL015004 Munna 00176 IDIB000K653 1000 1000 Processed 21/09/2023 331697760 Munna INDIAN BANK(607105)
30 BURHAR MP-14-005-076-001/50
(MALAYA-2) 		1714005076NRG24110920230289448 12/09/2023 EKBHAN 1714005076WL015004 EKBHAN 00176 IDIB000K653 600 600 Processed 21/09/2023 331697760 EKBHAN INDIAN BANK(607105)
31 BURHAR MP-14-005-076-001/582
(MALAYA-2) 		1714005076NRG24110920230289450 12/09/2023 BHAGVANDAS 1714005076WL015004 BHAGVANDAS 00176 IDIB000K653 1000 1000 Processed 21/09/2023 331697760 BHAGVANDAS INDIAN BANK(607105)
32 BURHAR MP-14-005-076-001/62
(MALAYA-2) 		1714005076NRG24110920230289453 12/09/2023 Amol 1714005076WL015004 Amol 00176 IDIB000K653 600 600 Processed 21/09/2023 331697760 Amol INDIAN BANK(607105)
33 BURHAR MP-14-005-076-001/623
(MALAYA-2) 		1714005076NRG24110920230289455 12/09/2023 gyan singh 1714005076WL015004 gyan singh 00176 IDIB000K653 1200 1200 Processed 21/09/2023 331697760 gyansingh INDIAN BANK(607105)
34 BURHAR MP-14-005-092-001/101
(RUPOLA) 		1714005092NRG24120920230290719 12/09/2023 rammani 1714005092WL015144 rammani 00176 IDIB000K653 1326 1326 Processed 21/09/2023 331697760 rammani INDIAN BANK(607105)
35 BURHAR MP-14-005-092-001/134
(RUPOLA) 		1714005092NRG24120920230290720 12/09/2023 lalita 1714005092WL015144 lalita 00176 IDIB000K653 1326 1326 Processed 21/09/2023 331697760 lalita INDIAN BANK(607105)
36 BURHAR MP-14-005-092-001/167-B
(RUPOLA) 		1714005092NRG24120920230290721 12/09/2023 angad 1714005092WL015144 angad 00176 IDIB000K653 1326 1326 Processed 21/09/2023 331697760 angad INDIAN BANK(607105)
37 BURHAR MP-14-005-092-001/17-A
(RUPOLA) 		1714005092NRG24120920230290722 12/09/2023 Ajay 1714005092WL015144 Ajay 00176 IDIB000K653 1326 1326 Processed 21/09/2023 331697760 Ajay INDIAN BANK(607105)
38 BURHAR MP-14-005-092-001/256-C
(RUPOLA) 		1714005092NRG24120920230290723 12/09/2023 Rajbhan Singh 1714005092WL015144 Rajbhan Singh 00176 IDIB000K653 1105 1105 Processed 21/09/2023 331697760 RajbhanSingh INDIAN BANK(607105)
39 BURHAR MP-14-005-092-001/81-A
(RUPOLA) 		1714005092NRG24120920230290724 12/09/2023 babi 1714005092WL015144 babi 00176 IDIB000K653 1326 1326 Processed 21/09/2023 331697760 babi INDIAN BANK(607105)
40 BURHAR MP-14-005-092-001/86
(RUPOLA) 		1714005092NRG24120920230290725 12/09/2023 tejbhan 1714005092WL015144 tejbhan 00176 IDIB000K653 1326 1326 Processed 21/09/2023 331697760 tejbhan INDIAN BANK(607105)
SubTotal 34630 34630
41 BURHAR MP-14-005-076-001/109
(MALAYA-2) 		1714005076NRG24110920230289445 12/09/2023 santosh singh 1714005076WL015004 santosh singh 00354 PUNB0660100 1000 1000 Processed 21/09/2023 331697760 santoshsingh FINO PAYMENTS BANK LTD(608001)
42 BURHAR MP-14-005-076-001/264-A
(MALAYA-2) 		1714005076NRG24110920230290488 12/09/2023 laxman singh 1714005076WL015110 laxman singh 00354 PUNB0660100 1200 1200 Processed 21/09/2023 331697760 laxmansingh FINO PAYMENTS BANK LTD(608001)
43 BURHAR MP-14-005-076-001/622
(MALAYA-2) 		1714005076NRG24110920230289454 12/09/2023 rajaram sharma 1714005076WL015004 rajaram sharma 00354 PUNB0660100 1200 1200 Processed 21/09/2023 331697760 rajaramsharma PUNJAB NATIONAL BANK(508568)
SubTotal 3400 3400
44 BURHAR MP-14-005-076-001/281-A
(MALAYA-2) 		1714005076NRG24110920230290489 12/09/2023 veer singh 1714005076WL015110 veer singh 00415 SBIN0001428 1200 1200 Processed 21/09/2023 331697760 veersingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
45 BURHAR MP-14-005-076-001/238-A
(MALAYA-2) 		1714005076NRG24110920230290482 12/09/2023 mohan 1714005076WL015110 mohan 00415 SBIN0002869 1200 1200 Processed 21/09/2023 331697760 mohan STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-076-001/251-B
(MALAYA-2) 		1714005076NRG24110920230290485 12/09/2023 Bharosha 1714005076WL015110 Bharosha 00415 SBIN0002869 1200 1200 Processed 21/09/2023 331697760 Bharosha STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-076-001/297-D
(MALAYA-2) 		1714005076NRG24110920230290492 12/09/2023 tejpratab 1714005076WL015110 tejpratab 00415 SBIN0002869 1200 1200 Processed 21/09/2023 331697760 tejpratab STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-076-001/312-B
(MALAYA-2) 		1714005076NRG24110920230290495 12/09/2023 parkha singh 1714005076WL015110 parkha singh 00415 SBIN0002869 1200 1200 Processed 21/09/2023 331697760 parkhasingh STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-076-001/51-A
(MALAYA-2) 		1714005076NRG24110920230290498 12/09/2023 NARAYAN 1714005076WL015110 NARAYAN 00415 SBIN0002869 1000 1000 Processed 21/09/2023 331697760 NARAYAN STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-076-001/61-B
(MALAYA-2) 		1714005076NRG24110920230289452 12/09/2023 chandrabhan 1714005076WL015004 chandrabhan 00415 SBIN0002869 400 400 Processed 21/09/2023 331697760 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 6200 6200
51 BURHAR MP-14-005-076-001/309-A
(MALAYA-2) 		1714005076NRG24110920230290494 12/09/2023 chhavilal 1714005076WL015110 chhavilal 00415 SBIN0007223 800 800 Processed 21/09/2023 331697760 chhavilal PUNJAB NATIONAL BANK(508568)
52 BURHAR MP-14-005-080-002/56-A
(NAOGAWAN) 		1714005080NRG24110920230290642 12/09/2023 Ajentu 1714005080WL015130 Ajentu 00415 SBIN0007223 1000 1000 Processed 21/09/2023 331697760 Ajentu STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-080-002/70-D
(NAOGAWAN) 		1714005080NRG24110920230290643 12/09/2023 PUSHPENDR 1714005080WL015130 PUSHPENDR 00415 SBIN0007223 1200 1200 Processed 21/09/2023 331697760 PUSHPENDR STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-080-002/97-A
(NAOGAWAN) 		1714005080NRG24110920230290647 12/09/2023 rajesh 1714005080WL015130 rajesh 00415 SBIN0007223 1000 1000 Processed 21/09/2023 331697760 rajesh STATE BANK OF INDIA(508548)
SubTotal 4000 4000
55 BURHAR MP-14-005-076-001/323
(MALAYA-2) 		1714005076NRG24110920230290497 12/09/2023 Vijay Singh 1714005076WL015110 Vijay Singh 00688 FINO0001001 1200 1200 Processed 21/09/2023 331697760 VijaySingh FINO PAYMENTS BANK LTD(608001)
56 BURHAR MP-14-005-076-001/592-B
(MALAYA-2) 		1714005076NRG24110920230289451 12/09/2023 nem chand singh 1714005076WL015004 nem chand singh 00688 FINO0001001 1000 1000 Processed 21/09/2023 331697760 nemchandsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
57 BURHAR MP-14-005-080-001/43
(NAOGAWAN) 		1714005080NRG24110920230290637 12/09/2023 achchhelal 1714005080WL015130 achchhelal 00697 BKID0MG1523 1200 1200 Processed 21/09/2023 331697760 achchhelal PUNJAB NATIONAL BANK(508568)
58 BURHAR MP-14-005-080-001/76-B
(NAOGAWAN) 		1714005080NRG24110920230290638 12/09/2023 SUKHDEV 1714005080WL015130 SUKHDEV 00697 BKID0MG1523 600 600 Processed 21/09/2023 331697760 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
59 BURHAR MP-14-005-080-002/53
(NAOGAWAN) 		1714005080NRG24110920230290641 12/09/2023 maiki 1714005080WL015130 maiki 00697 BKID0MG1523 1547 1547 Processed 21/09/2023 331697760 maiki STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-080-002/80
(NAOGAWAN) 		1714005080NRG24110920230290644 12/09/2023 santram 1714005080WL015130 santram 00697 BKID0MG1523 1200 1200 Processed 21/09/2023 331697760 santram NARMADA JHABUA GRAMIN BANK(508515)
61 BURHAR MP-14-005-080-002/84-A
(NAOGAWAN) 		1714005080NRG24110920230290646 12/09/2023 radha 1714005080WL015130 radha 00697 BKID0MG1523 1000 1000 Processed 21/09/2023 331697760 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5547 5547
62 BURHAR MP-14-005-080-002/103
(NAOGAWAN) 		1714005080NRG24110920230290639 12/09/2023 dara 1714005080WL015130 dara 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331697760 dara STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-080-002/103
(NAOGAWAN) 		1714005080NRG24110920230290640 12/09/2023 foolbai 1714005080WL015130 foolbai 00697 BKID0NAMRGB 600 600 Processed 21/09/2023 331697760 foolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
Total 71227 71227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_120923APB_FTO_261520 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
2 BURHAR MP1714005_120923APB_FTO_261520 Central Bank Of India CBIN0282045 JAITPUR 11050
3 BURHAR MP1714005_120923APB_FTO_261520 Indian Bank IDIB000K653 Keshwahi 34630
4 BURHAR MP1714005_120923APB_FTO_261520 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3400
5 BURHAR MP1714005_120923APB_FTO_261520 State Bank of India SBIN0001428 AMLAI 1200
6 BURHAR MP1714005_120923APB_FTO_261520 State Bank of India SBIN0002869 KOTMA 6200
7 BURHAR MP1714005_120923APB_FTO_261520 State Bank of India SBIN0007223 BURHAR 4000
8 BURHAR MP1714005_120923APB_FTO_261520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
9 BURHAR MP1714005_120923APB_FTO_261520 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 5547
10 BURHAR MP1714005_120923APB_FTO_261520 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 1800

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